Data / Federal awards / NAICS 562211 / AMERICAN VET SOLUTIONS INC
AMERICAN VET SOLUTIONS INC: 24 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
AMERICAN VET SOLUTIONS INC (UEI Q2FWKBUMTHM5), Webster, TX, received 24 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- Q2FWKBUMTHM5UEI
- Webster, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $3.7 millionObligated
- 2024-03-28First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 10 | $2.7 million |
| 562112 | Hazardous Waste Collection | 5 | $446,678 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $393,092 |
| 238990 | All Other Specialty Trade Contractors | 1 | $108,584 |
| 221310 | Water Supply and Irrigation Systems | 2 | $63,054 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 561990 | All Other Support Services | 1 | $0 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-14,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $3.6 million |
| Department of Homeland Security | 1 | $50,400 |
| Department of Justice | 3 | $43,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,953 |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
| FY2027 | $858,966 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0056 | Department of Veterans Affairs | Purchase Order | 562211 | WASTE AND SHARPS DISPOSAL | $2,108,323 | $2,108,323 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25624P0760 | Department of Veterans Affairs | Purchase Order | 562211 | REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL | $257,641 | $470,328 | April 1, 2024 | March 31, 2026 | Pineville, LA | usaspending.gov |
| 36C24125P0893 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER MAINTENANCE | $232,486 | $232,486 | September 12, 2025 | September 11, 2027 | Leeds, MA | usaspending.gov |
| 36C25226N0190 | Department of Veterans Affairs | Delivery Order | 562211 | PRICED PERIOD 1 - REGULATED MEDICAL WASTE AND SHARPS COLLECTION AND DISPOSAL SERVICES FOR THE EDWARD HINES, JR VA HOSPITAL AND AFFILIATED CB | $153,452 | $153,452 | January 1, 2026 | December 31, 2026 | Hines, IL | usaspending.gov |
| 36C24927N0053 | Department of Veterans Affairs | BPA Call | 562112 | REGULATED MEDICAL WASTE REMOVAL SERVICES | $145,656 | $145,656 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24926N0042 | Department of Veterans Affairs | BPA Call | 562112 | WASTE REMOVAL | $133,620 | $133,620 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0070 | Department of Veterans Affairs | BPA Call | 562112 | WASTE3 REMOVAL | $126,000 | $126,000 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24125P0480 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER FEEDWATER CHEMICAL TREATMENT | $121,930 | $121,930 | May 23, 2025 | May 23, 2030 | West Haven, CT | usaspending.gov |
| 36C24125P0776 | Department of Veterans Affairs | Purchase Order | 238990 | WH ELECTRIC CHILLER PLANT PREVENTATIVE MAINTENANCE AND CHEMICAL TREATMENT | $108,584 | $108,584 | August 18, 2025 | August 17, 2029 | West Haven, CT | usaspending.gov |
| 36C24926N0644 | Department of Veterans Affairs | BPA Call | 562211 | REGULATED MEDICAL WASTE REMOVAL/DISPOSAL | $61,036 | $61,036 | August 26, 2026 | August 25, 2027 | Louisville, KY | usaspending.gov |
| 36C24925N0723 | Department of Veterans Affairs | BPA Call | 562211 | MEDICAL WASTE REMOVAL SERVICES | $59,710 | $59,710 | August 26, 2025 | August 25, 2026 | Louisville, KY | usaspending.gov |
| 70Z03925PCGA00074 | Department of Homeland Security | Purchase Order | 221310 | WATER TREATMENT SERVICE FOR HEATING AND COOLING SYSTEMS AT THE USCG ACADEMY - NEW LONDON, CT BASE + 4 OPTIONS | $50,400 | $50,400 | September 1, 2025 | August 31, 2027 | New London, CT | usaspending.gov |
| 15B10626F00000024 | Department of Justice | Delivery Order | 562211 | AMERICAN VET SOLUTIONS: BIOHAZARD WASTE PICKUP DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE | $43,230 | $43,230 | November 1, 2025 | September 30, 2026 | Butner, NC | usaspending.gov |
| 36C25726P0216 | Department of Veterans Affairs | Purchase Order | 562112 | MEDICAL WASTE MANAGEMENT SVCS (ELP) | $41,402 | $41,402 | March 1, 2026 | February 28, 2027 | El Paso, TX | usaspending.gov |
| 36C24125P0628 | Department of Veterans Affairs | Purchase Order | 238220 | COGEN COOLING TOWER WATER TREATMENT FOR WEST HAVEN, CT VAMC | $38,676 | $38,676 | June 23, 2025 | May 12, 2026 | West Haven, CT | usaspending.gov |
| 36C24124P0655 | Department of Veterans Affairs | Purchase Order | 221310 | COGEN COOLING TOWERS WATER TREATMENT | $12,654 | $12,654 | June 21, 2024 | June 20, 2025 | West Haven, CT | usaspending.gov |
| 15B10626F00000189 | Department of Justice | Delivery Order | 562211 | RCA PACKET FOR BIOHAZARD WASTE PICKUP AT FCC BUTNER. | $0 | $3,930 | October 1, 2026 | October 31, 2026 | Butner, NC | usaspending.gov |
| 15B10626D00000024 | Department of Justice | IDC | 562211 | RCA PACKET FOR BIOHAZARD WASTE PICKUP AT FCC BUTNER. | $0 | $250,404 | November 1, 2025 | usaspending.gov | ||
| 36C24125P0390 | Department of Veterans Affairs | Purchase Order | 811310 | WEST HAVEN PM CHILLER | $0 | $0 | April 1, 2025 | March 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24925A0002 | Department of Veterans Affairs | BPA | 562112 | WASTE REMOVAL | $0 | $1,600,000 | October 1, 2024 | usaspending.gov | ||
| 36C24925A0075 | Department of Veterans Affairs | BPA | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $0 | $363,564 | August 26, 2025 | usaspending.gov | ||
| 36C25226D0009 | Department of Veterans Affairs | IDC | 562211 | IAW PARENT IDC 36C25226D0009 | $0 | $587,082 | January 1, 2026 | usaspending.gov | ||
| 36C78625A50301 | Department of Veterans Affairs | BPA | 561990 | NCA PACIFIC DIVISION DOCUMENT SHREDDING SDVOSB MULTIPLE AWARD BPAS SCA WDS LISTED AT HTTPS://SAM.GOV/WAGE-DETERMINATIONS | $0 | $113,640 | June 1, 2025 | usaspending.gov | ||
| 36C26222P0914 | Department of Veterans Affairs | Purchase Order | 325998 | CHEMICAL TREATMENT COOLING TOWERS AND BROILERS | $-14,152 | $76,563 | April 8, 2022 | September 30, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.